Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:38:41 AM

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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_251122APB_FTO_38912

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

WOKHA

NL-04-004-001-001/74-A (REPHYIM NEW)

2304004000NRG23251120220271684

25/11/2022

VDB NEW RIPHYIM

2304004WL001207

VDB NEW RIPHYIM

00415

SBIN0003613

1080

1080

Processed

30/03/2023

0312474390

MR SATHUNGO

STATE BANK OF INDIA(508548)

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WOKHA	NL2304004_251122APB_FTO_38912	State Bank of India	SBIN0003613	WOKHA	1080

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